International Gateway for NetSuite

To configure your Payment Processing Profile to receive international payments in other currencies, you will have to:

• Enable Payer Authorization in your Payment Processing Profile. This will allow 3DS transactions to be used.

• Select the charge and settlement currencies.

• Register with BlueSnap. For more information, see BlueSnap Onboarding.

Adding Currencies

Navigate: NetSuite → Lists → Accounting → Currencies → New

1. From the Accounting submenu of the Lists menu, select Currencies. The Currencies screen appears.

2. Click New. The Currency screen appears.

3. Fill out the fields.

   1. Name - Enter the name for the currency.

   2. Default Locale - Set the default location.

   3. ISO Code - Enter the ISO code for the currency. For more information, see ISO Currency Code.

   4. Default Exchange Rate - The default exchange rate for the currency against the base currency of the parent organization. For more information, see Currency Exhange Rates.

   5. Inactive - Check to make the currency enable.

   6. Override Currency Format - Check to customize the currency display format.

4. Click Save.